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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301022APB_FTO_1083537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-025-004/821
(VALLAM) 		2905002000NRG23291020222906137 30/10/2022 MANJU 2905002WL062209 MANJU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MANJU PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23291020222906138 30/10/2022 VALARMATHI 2905002WL062209 VALARMATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VALARMATHI PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-004/880
(VALLAM) 		2905002000NRG23291020222906139 30/10/2022 RAJESWARI 2905002WL062209 RAJESWARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 RAJESWARI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23291020222906152 30/10/2022 LAKSHMI 2905002WL062209 LAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23291020222906153 30/10/2022 C.VENNDA 2905002WL062209 C.VENNDA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 C.VENNDA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/192
(VALLAM) 		2905002000NRG23291020222906154 30/10/2022 CHANDIRA 2905002WL062209 CHANDIRA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 CHANDIRA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/203
(VALLAM) 		2905002000NRG23291020222906155 30/10/2022 JAYA 2905002WL062209 JAYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 JAYA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23291020222906157 30/10/2022 SANKARI 2905002WL062209 SANKARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SANKARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23291020222906158 30/10/2022 SENBAGAVALLI 2905002WL062209 SENBAGAVALLI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23291020222906160 30/10/2022 N.BHAVANI 2905002WL062209 N.BHAVANI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 N.BHAVANI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23291020222906162 30/10/2022 R.BANUMATHI 2905002WL062209 R.BANUMATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23291020222906163 30/10/2022 G.PARIMALA 2905002WL062209 G.PARIMALA 00326 IDIB0PLB001 190 190 Processed 05/11/2022 015710848 G.PARIMALA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23291020222906164 30/10/2022 KANNAKI 2905002WL062209 KANNAKI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KANNAKI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23291020222906165 30/10/2022 KUMAR 2905002WL062209 KUMAR 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KUMAR PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23291020222906166 30/10/2022 THENMOZHI 2905002WL062209 THENMOZHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 THENMOZHI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23291020222906167 30/10/2022 S.SIVAPOOSANAM 2905002WL062209 S.SIVAPOOSANAM 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23291020222906168 30/10/2022 VASANTHA 2905002WL062209 VASANTHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VASANTHA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23291020222906169 30/10/2022 P.LAKSHMI 2905002WL062209 P.LAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23291020222906170 30/10/2022 M.PAPPA 2905002WL062209 M.PAPPA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 M.PAPPA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23291020222906171 30/10/2022 Malar 2905002WL062209 Malar 00326 IDIB0PLB001 380 380 Processed 05/11/2022 015710848 Malar CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23291020222906172 30/10/2022 MALA 2905002WL062209 MALA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MALA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23291020222906173 30/10/2022 YASODHA 2905002WL062209 YASODHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 YASODHA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23291020222906174 30/10/2022 KASI 2905002WL062209 KASI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 KASI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23291020222906175 30/10/2022 SANTHA 2905002WL062209 SANTHA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SANTHA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23291020222906177 30/10/2022 PRIYA 2905002WL062209 PRIYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 PRIYA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23291020222906178 30/10/2022 MASILAMANI 2905002WL062209 MASILAMANI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MASILAMANI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23291020222906179 30/10/2022 SANTHI 2905002WL062209 SANTHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SANTHI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23291020222906180 30/10/2022 ELLAMMAL 2905002WL062209 ELLAMMAL 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 ELLAMMAL PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23291020222906181 30/10/2022 VENNDA 2905002WL062209 VENNDA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VENNDA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23291020222906182 30/10/2022 R.MAGESWARI 2905002WL062209 R.MAGESWARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23291020222906183 30/10/2022 CHINNAPONNU 2905002WL062209 CHINNAPONNU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23291020222906184 30/10/2022 K.CINNAPONNU 2905002WL062209 K.CINNAPONNU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23291020222906185 30/10/2022 M.SARASWATHI 2905002WL062209 M.SARASWATHI 00326 IDIB0PLB001 380 380 Processed 05/11/2022 015710848 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23291020222906187 30/10/2022 PAPPATHI 2905002WL062209 PAPPATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 PAPPATHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23291020222906188 30/10/2022 POONGAVANAM 2905002WL062209 POONGAVANAM 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 POONGAVANAM PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23291020222906189 30/10/2022 JEEVA 2905002WL062209 JEEVA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 JEEVA PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23291020222906190 30/10/2022 RISHIPA 2905002WL062209 RISHIPA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 RISHIPA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23291020222906192 30/10/2022 NEELAVENNI 2905002WL062209 NEELAVENNI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 NEELAVENNI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23291020222906193 30/10/2022 SETTAMMAL 2905002WL062209 SETTAMMAL 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SETTAMMAL PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23291020222906194 30/10/2022 VEDAVALLI 2905002WL062209 VEDAVALLI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VEDAVALLI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23291020222906195 30/10/2022 CHINNAPONNU 2905002WL062209 CHINNAPONNU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23291020222906196 30/10/2022 S.VALARMATHI 2905002WL062209 S.VALARMATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/413
(VALLAM) 		2905002000NRG23291020222906197 30/10/2022 V.SARALA 2905002WL062209 V.SARALA 00326 IDIB0PLB001 380 380 Processed 05/11/2022 015710848 V.SARALA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23291020222906198 30/10/2022 SUMATHI 2905002WL062209 SUMATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SUMATHI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23291020222906200 30/10/2022 G.BHARATI 2905002WL062209 G.BHARATI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 G.BHARATI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23291020222906201 30/10/2022 RAJESWARI 2905002WL062209 RAJESWARI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 RAJESWARI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/601
(VALLAM) 		2905002000NRG23291020222906203 30/10/2022 SAROJA 2905002WL062209 SAROJA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SAROJA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23291020222906205 30/10/2022 MAYAVATHI 2905002WL062209 MAYAVATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MAYAVATHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23291020222906206 30/10/2022 MAHALAKSHMI 2905002WL062209 MAHALAKSHMI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23291020222906207 30/10/2022 PONKODI 2905002WL062209 PONKODI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 PONKODI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23291020222906208 30/10/2022 SURYAKALA 2905002WL062209 SURYAKALA 00326 IDIB0PLB001 843 843 Processed 05/11/2022 015710848 SURYAKALA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23291020222906209 30/10/2022 VALARMATHI 2905002WL062209 VALARMATHI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VALARMATHI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23291020222906210 30/10/2022 VIJAYA 2905002WL062209 VIJAYA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 VIJAYA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23291020222906211 30/10/2022 ALAMELU 2905002WL062209 ALAMELU 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 ALAMELU STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23291020222906212 30/10/2022 SIVAGANGAI 2905002WL062209 SIVAGANGAI 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23291020222906215 30/10/2022 REETA 2905002WL062209 REETA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 REETA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23291020222906216 30/10/2022 CHITRA 2905002WL062209 CHITRA 00326 IDIB0PLB001 570 570 Processed 05/11/2022 015710848 CHITRA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23291020222906159 30/10/2022 DHARANI 2905002WL062209 DHARANI 00701 IDIB0PLB001 380 380 Processed 05/11/2022 015710848 DHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 32193 32193
Total 32193 32193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301022APB_FTO_1083537 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 31813
2 KANIYAMBADI TN2905002_301022APB_FTO_1083537 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 380

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